Voucher Wise Summary Report
Opening Balance | 1,142,762.02 | |||||||||||||
18/04/2020 | OWN/2020-21/R/1 | 11,031 | 03/04/2020 | OWN/2020-21/P/1 | 3,325 | |||||||||
03/04/2020 | OWN/2020-21/P/2 | 3,325 | ||||||||||||
23/04/2020 | FFC/2020-21/P/3 | 8,000 | ||||||||||||
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Opening Balance | 1,142,762.02 | |||||||||||||
18/04/2020 | OWN/2020-21/R/1 | 11,031 | 03/04/2020 | OWN/2020-21/P/1 | 3,325 | |||||||||
03/04/2020 | OWN/2020-21/P/2 | 3,325 | ||||||||||||
23/04/2020 | FFC/2020-21/P/3 | 8,000 | ||||||||||||
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